1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.347950   Contract reference DGII-2019-00567   Contract description: Adquisición de Candado anticizalla   Type of Contract Services   Contract Start: 16/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2019-0268   Request Title Adquisición de Candado anticizalla   Description Adquisición de Candado anticizalla   Business Operation Departamento de Inventarios y Suministros   Reply Reference COTIZACION DGII-UC-CD-2019-0268   Type of Contract ServicesDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 28,000.00 27,140.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46171501 - Candados 2.3.9.9.04 Candado anticizalla de 60mm, iron pablock 40 UD 700 575 23,000.00 0.00 23,000 18 4,140.00 0.00 28,000.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIUCCD20190268CERTIFICACION.pdf 2.DGIIUCCD20190268CERTIFICACION.pdf Download Evaluación.pdf Evaluación.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top 55017B32C46E7881BC6A800FE92F782273D2F992D2D7EFBACFFAB553EC3381BD